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Our
financial statement services provide the assurance you need to meet regulatory
and end-user requirements. Continuing education keeps our
professionals up-to-date on reporting and compliance issues and a focus
on communication keeps our clients informed. This allows for both proficiency
and efficiency in serving our clients’ needs.
Our
assurance services include:
- Audits: This is the highest level of assurance
given. Our audit
report expresses an opinion as to whether the financial statements
are presented fairly in accordance with GAAP standards. This
includes an internal control review with written recommendations.
- Reviews: This involves performing inquiry and analytical
procedures
to provide a reasonable basis for expressing limited assurance.
A
complete understanding of internal controls is not required.
- Compilations: No assurance or opinion is provided
and financial
statement information is presented as management’s representation.
These reports are generally limited for internal management
use.
- Special Services Engagements: We can apply agreed-upon
procedures when you need an analysis or assessment of reporting
processes/controls
or other matters. This includes due diligence, internal controls
testing, targeted compliance work, in-depth special projects
or an examination of specific accounts.
Proper
planning and communication allow our audits to progress efficiently and
minimize potential obstacles. Deadline dates are scheduled
according to an agreed upon timetable which can be adjusted as your needs
change. Our planning memo is sent in advance and outlines required client
information and confirms fieldwork dates. This allows you ample time to
prepare information and have records accessible. Our management letter
addresses recommendations to improve internal controls or other operating
efficiencies. Our auditors also “look beyond” with a comprehensive
approach to see if other areas of improvement can positively impact results. |
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